2rows
$1,317.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide D000482
Michael F. Doyle
In office since 1995
Quarter
Jan – Mar 2024Jan – Mar 2023Oct – Dec 2022Oct – Dec 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,010.612014 HON. MICHAEL F. DOYLE ($2,477.00) · 2016 HON. MICHAEL F. DOYLE ($282,533.61) · Median member: $323,677.86
2016 so far$1,113,145.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $241,991.66 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MICHAEL F. DOYLE | 2014 | $2,477.00 |
| 2016 HON. MICHAEL F. DOYLE | 2016 | $282,533.61 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,991.66 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $24,601.69 |
| 4 | Printing and franked mail | Itemized | $599.26 |
| 5 | Travel | Itemized | $4,460.65 |
| 6 | Equipment | Itemized | $4,615.91 |
| 7 | Supplies and materials | Itemized | $3,086.44 |
| Member total | $285,010.61 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| CASEWORKER | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| DISTRICT SCHEDULER | 1 | $15,249.99 |
| ECON DEVELOPMENT REP | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT REP | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,888.90 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $8,750.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| Payroll total | 16 | $241,991.66 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882871 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888097 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895505 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446237 | 2016-10-03 | 2016-09-26–2016-10-25 | UTILITIES | COMCAST | $149.61 |
| E0446238 | 2016-10-03 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $116.10 |
| E0446240 | 2016-10-03 | 2016-08-16–2016-08-16 | UTILITIES | IndividualName withheld | $322.21 |
| E0447070 | 2016-10-06 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $74.56 |
| E0447071 | 2016-10-06 | 2015-12-24–2016-06-23 | TELECOMSRV/EQ/TOLL CHARGE | BOROUGH OF TARENTUM | $157.56 |
| 883370 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,047.00 |
| 883384 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,529.25 |
| 883473 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMARY CARE HEALTH SERV INC | $600.00 |
| E0450782 | 2016-10-19 | 2016-10-01–2016-10-31 | TEMPORARY SPACE RENTAL | SOUTH HILLS MOVERS INC | $126.99 |
| E0450783 | 2016-10-19 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.40 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.12 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.27 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.92 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 882052 | 2016-10-17 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $136.00 |
| 886422 | 2016-10-26 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $114.00 |
Travel, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446239 | 2016-10-03 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0447072 | 2016-10-04 | 2016-08-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON. MIKE DOYLE | $1,050.11 |
| 〃 | 〃 | 2016-09-25–2016-09-27 | CAR RENTAL | 〃 | $267.05 |
| E0450786 | 2016-10-19 | 2016-09-09–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $693.30 |
| E0468731 | 2016-12-19 | 2016-11-08–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,444.19 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $712.97 |
| 881699 | 2016-10-07 | 2015-04-14–2015-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,477.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452730 | 2016-10-24 | 2016-09-19–2016-10-04 | WATER | IndividualName withheld | $82.48 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $106.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.40 |
| E0455227 | 2016-11-02 | 2016-09-27–2016-10-11 | WATER | IndividualName withheld | $132.28 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $138.97 |
| E0460121 | 2016-11-18 | 2016-10-17–2016-11-04 | WATER | IndividualName withheld | $91.99 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $52.95 |
| E0462417 | 2016-11-28 | 2016-10-25–2016-11-11 | WATER | IndividualName withheld | $63.97 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |